HOU - 2014-11 - Claims and DemandsCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -11
2013 -2014
A RESOLUTION OF THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $183,061.62 DEMANDS NO.
10085 THROUGH 10086.
THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABIL F t• F PAYMENT THEREOF.
JEFF LLR
CITY MANAGER
C� a �
MATTHEW HAWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF JUNE, 2014. ''pp
D mid- CC(t+w.L-
.�w WILLI M ALARCON
U MAYOR
ATTEST:
GLORIA MOLL DA
CITY CLERK
APPR/6VE AS TO F M.
RACHECRICHMA
CITY ATTORNEY
ITEM NO.
Successor Agency Expense Approval Report #14 -11
*<
6 City
of Rosemead, CA By Vendor Name
1„t
77�
Payment Dates 06/04/2014 - 06/04/2014
Payment Number
Payable Number Description (Payable) (None) Account Number Amount
Vendor : CITY OF ROSEMEAD
10085
APRIL ID14 /CAPITAL PROI REIMS CITY /CAPITAL PROJECT 31521010 179,911.62
Vendor CITY OF ROSEMEAD Total: 179,911.62
Vendor: Hot COREN & CONE
10086
20408 IN PROF SVC /PROPERTY 315- 6015 -5299 3,150.00
TAX/4TH QTR
Vendor HDL COREN & CONE Total: 3,160.00
Grand Total: 183,061.62
Successor Agency Expense Approval Report #14 -:
Fund Summary
Fund
315 Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
315 -21010 Due to [ity
315 -6015 -5299 Other professional /tec
Grand Total:
Project Account Key
"None"
11428 -999
Project Account Summary
Grand Total:
Payment Dates: 06 /04/2014 06/04/2014
Report Summary
PaymentAmount
183,061.62
_. -... -
Ig3p61.6z
Payment Amount
129,911.62
3,150.00
183,061.63
PaymentAmount
129,911.62
3,15000
183,061.62
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD
I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing
Resolution No. 2014 -11 being:
A RESOLUTION OF THE CITY OF ROSEMEAD
AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNIITY DEVELOPMENT
COMMISSION ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $183,061.62
DEMANDS NO. 10085 THROUGH 10086
was duly and regularly approved and adopted by the Rosemead City Council on the 10" of June,
2014, by the following vote to wit:
Yes:Armenta, Clark, Hall, Low,
No: None
Abstain: None
Absent: Alarcon
Gloria Molleda
City Clerk